मस्टर रोल संख्या : 12308	तारीख से : 06/10/2020    तारीख को : 13/10/2020	: 1721005/2020-2021/331743/AS    स्वीकृति दिनॉंक : 02/09/2020
कार्य-संहित : 1721005008/DP/22012034494124	कार्य का नाम : CONTOUR TRENCH NIRMAN BHADAVI MATA PAHADI JHAKELA (1721005008/DP/22012034494124)

Measurement Book Detail

MB NO.  04        Page NO.  5

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Mustroll Detail

नाम/पंजीकरण संख्या  जाति गांव 1 2 3 4 5 6 7 8 कुल हाजिरी प्रतिदन मजदूर (माप के अनुसार ) देय राशि यात्रा और खान पान का व्यय औज़ार सम्बंधित भुगतान कुल नकद भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date हस्ताक्षर/ अगुठे का निशान Attendance By 1 राजू कालिया(Self) MP-21-005-008-001/254-C ST झकेला P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA JHABUA MAIN BRANCH BARB0JHABUA 1721005008WL127598 Credited 16/10/2020   2 सुुरती MP-21-005-008-002/115 ST झिरावदिया P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL127598 Credited 17/10/2020   3 मानसिंह माड़िया(Self) MP-21-005-008-001/187-A ST झकेला P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL127598 Credited 17/10/2020   4 कमोदी(Wife) MP-21-005-008-001/187-A ST झकेला P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL127598 Credited 17/10/2020   5 कलाम सोमला(Self) MP-21-005-008-002/31-B ST झिरावदिया P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL127598 Credited 16/10/2020   6 अनीता कलाम(Wife) MP-21-005-008-002/31-B ST झिरावदिया P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL127598 Credited 16/10/2020   7 Bahdursingh Pidu(Self) MP-21-005-008-002/89-A ST झिरावदिया P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL127598 Credited 16/10/2020   8 RANGU BADU(Wife) MP-21-005-008-002/89-A ST झिरावदिया P P P P P P A X 6 190 1140 0 0 1140 BANK OF BARODA PARA BR., DIST. JHABUA, M.P. BARB0PARAXX 1721005008WL127598 Credited 16/10/2020   9 दिनेश MP-21-005-008-002/76 ST झिरावदिया P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA AZAD CHOWK,JHABUA SBIN0030241 1721005008WL127598 Credited 17/10/2020   10 बालसिंग मडिया MP-21-005-008-001/61 ST झकेला P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL127598 Credited 17/10/2020   11 DEVALI(Daughter-in-Law) MP-21-005-008-001/244 ST झकेला P P P P P P A X 6 190 1140 0 0 1140 STATE BANK OF INDIA JHABUA SBIN0000396 1721005008WL127598 Credited 16/10/2020   12 TOLSINGH KASNA(Self) MP-21-005-008-002/115-B ST झिरावदिया P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Para BKID0MG5011 1721005008WL127598 Credited 17/10/2020   13 SUNITA TOLSINGH(Wife) MP-21-005-008-002/115-B ST झिरावदिया P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK Kalidevi BKID0MG5003 1721005008WL127598 Credited 17/10/2020   14 टेटू भीला(Self) MP-21-005-008-001/254-B ST झकेला P P P P P P A X 6 190 1140 0 0 1140 MADHYA PRADESH GRAMIN BANK PARA BKID0NAMRGB 1721005008WL127598 Credited 17/10/2020   15 VINOD MOONSINGH(Son) MP-21-005-008-001/200 ST झकेला P P P P P P A X 6 190 1140 0 0 1140 BANK OF MAHARASTRA JHABUA MAHB0001847 1721005008WL127598 Credited 16/10/2020   कुल हाजिरी 15 15 15 15 15 15 0 0

वर्ग प्रदाय राशि(In Rs.) प्रदाय राशि अनुसूचित जाति 0 प्रदाय राशि अनुसूचित जनजाति 17100 प्रदाय राशि अन्य 0

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल नकद भुगतान(In Rs.) Cash 17100 प्रति मजदुर औसत 1140

कुल मानव दिवस : 90